Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 5: Description of Material Diversion of Assets | Based on an audit conducted by a LIUNA International auditor, findings indicated a material diversion of the organization's assets by the retiring Business Manager. While restitution totaling $12,849 was paid in 2020, the balance still owed by this former employee as of December 31, 2020 was $56,725. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A COPY OF FORM 990 IS SUBMITTED TO THE GOVERNING BOARD FOR REVIEW. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE LIUNA CONSTITUION BY WHICH THE ORGANIZATION IS GOVERNED. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The salary increase and compensation of policy is included in the LIUNA Constitution by which the organization is governed. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |